How to fill out a tax return for an LLC
Video: How to File Taxes as a Single Member LLC 2024, June
The single tax tax return form in connection with the application of the simplified tax system is common for enterprises of various legal forms, including LLCs, and individual entrepreneurs. However, there are some differences due to the specifics of the company. The particulars of filling out the LLC declaration relate mainly to the title page.
You will need
- - a declaration form in paper or electronic form, a specialized program or online service;
- - a book of accounting for income and expenses.
Instruction manual
1
Fill in the fields for the adjustment number, reporting period and reporting year based on the situation. If the declaration is filed based on the results of the year for the first time, the adjustment number is zero. Put zero in the first box, in the other two dashes. When submitting a corrective declaration, the adjustment number is already one. Next is the total number of declarations filed minus one. This is true for both companies and individual entrepreneurs.
2
The tax period is one year. Put 34 in the corresponding field. In the field for the reporting year - the year for which the company reports. For example, 2010 or 2011.
3
In the column "at the location (accounting)", put 210. This means that you report at the place of registration of the organization.
4
In the column reserved for the name of the taxpayer, indicate the full name of your organization: "Limited liability company such and such." All letters must be in capital letters, in each cell letter by letter, for spaces between words, assign one cell.
5
Noteworthy is also the section for the signature of the person filing the declaration. Only its representative can submit reports on behalf of the LLC, so put a deuce in the corresponding box.
6
In the field for the last name, first name and patronymic, indicate the data of the first person of the organization or its representative to whom the authority for reporting has been delegated.
7
Indicate in the appropriate field the name of the document confirming the authority of the representative - the power of attorney - and its number.
8
Verify the declaration with the signature of the company representative and its seal in the places intended for this.
9
Fill in the second and third pages of the declaration based on the selected object of taxation and the financial result of activities for the year. The procedure for entering information into these sections is the same for firms and for individual entrepreneurs.
